Recording of accounting transactions in assigned area according to the local law and MAF standardsPrimary documents requirements checkObservance / check of observance of the internal audit LSF rulesRecords archiveExecuting of subsequent operations in account system (unblocking for payment, payments processing, items clearing, ...)Balance Sheet justification preparationMonthly/Yearly closing preparation including supporting documentation for local taxes returnVAT returns preparation and processing if requiredProcessing and checks of documents for audits and Tax controlsIntegration, control of the Payroll in the accounting systemCommunication with partners (external and internal)Participation to differences accounting and solving (price, volume, payment)Check of issued invoicesE-proc requests approving (check of account number)Contribute to Group Ethics & Compliance program by applying and respecting code of Ethics and Valeo's policies.
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📌 Accountant General Ledger
🏢 Valeo
📍 Jaén